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Acquisitions Divestitures and Exchanges (Tables) | 3 Months Ended
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Mar. 31, 2014
Divestiture Financial Impacts |
Business divestiture financial impacts |
(Dollars in thousands) | Expected Period of Recognition |  | Projected Range |  | Cumulative Amount Recognized as of March 31, 2014 |  | Actual Amount Recognized Three Months Ended March 31, 2014 |  | Actual Amount Recognized Three Months Ended March 31, 2013
(Gain) loss on sale of business and other exit costs, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Proceeds from Sprint |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Purchase price |  | 2013 |  | $ | (480,000) |  | $ | (480,000) |  | $ | (480,000) |  | $ | - |  | $ | -
|  | Sprint Cost Reimbursement |  | 2013-2015 |  |  | (120,000) |  |  | (175,000) |  |  | (92,272) |  |  | (44,631) |  |  | -
| Net assets transferred |  | 2013 |  |  | 160,073 |  |  | 160,073 |  |  | 160,073 |  |  | - |  |  | -
| Non-cash charges for the write-off and write-down of property under construction and related assets |  | 2012-2014 |  |  | 10,000 |  |  | 15,000 |  |  | 11,018 |  |  | 343 |  |  | 222
| Employee related costs including severance, retention and outplacement |  | 2012-2014 |  |  | 12,000 |  |  | 18,000 |  |  | 14,200 |  |  | (62) |  |  | 3,050
| Contract termination costs |  | 2012-2015 |  |  | 100,000 |  |  | 130,000 |  |  | 96,671 |  |  | 37,087 |  |  | 2,900
| Transaction costs |  | 2012-2014 |  |  | 5,000 |  |  | 7,000 |  |  | 5,774 |  |  | 209 |  |  | 918
|  | Total (Gain) loss on sale of business and other exit costs, net |  |  |  | $ | (312,927) |  | $ | (324,927) |  | $ | (284,536) |  | $ | (7,054) |  | $ | 7,090
Depreciation, amortization and accretion expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Incremental depreciation, amortization and accretion, net of salvage values |  | 2012-2014 |  |  | 210,000 |  |  | 220,000 |  |  | 211,656 |  |  | 13,085 |  |  | 38,046
(Increase) decrease in Operating income |  |  |  | $ | (102,927) |  | $ | (104,927) |  | $ | (72,880) |  | $ | 6,031 |  | $ | 45,136
|  | As a result of the transaction, TDS recognized the following amounts in the Consolidated Balance Sheet:
|  |  |  |  |  | Three Months Ended March 31, 2014 |  |  |
(Dollars in thousands) | Balance December 31, 2013 |  | Costs Incurred |  | Cash Settlements (1) |  | Adjustments (2) |  | Balance March 31, 2014
Accrued compensation |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Employee related costs including severance, retention, outplacement | $ | 2,053 |  | $ | 169 |  | $ | (701) |  | $ | (231) |  | $ | 1,290
Other current liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Contract termination costs | $ | 13,992 |  | $ | 12,673 |  | $ | (5,950) |  | $ | 792 |  | $ | 21,507
Other deferred liabilities and credits |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Contract termination costs | $ | 30,849 |  | $ | 24,073 |  | $ | (1,924) |  | $ | (8,614) |  | $ | 44,384
(1) | Cash settlement amounts are included in either the Net income or changes in Other assets and liabilities line items as part of Cash flows from operating activities on the Consolidated Statement of Cash Flows.
(2) | Adjustment to liability represents changes to previously accrued amounts.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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